Colleagues....
I would be interested to know if you have created your own electronic
claiming routine for missing issues. I realize that the major vendors
have such routines in place in their "systems", but if you are not
connected
 to such a system how do you quickly get your claims to your vendors?
We, at the U of S, have devised our own electronic claiming routine
and once I have the procedure written I will post it.
Thanks in advance....

 <><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><><>
 <> Peter Scott                    [] Phone:    306-966-6016           <>
 <> Order Unit Manager             [] FAX:      306-966-6040           <>
 <> Univ of Saskatchewan Libraries [] ENVOY100: PA.SCOTT               <>
 <> Saskatoon                      [] Internet: SCOTT@SKLIB.USASK.CA   <>
 <> Saskatchewan, Canada S7N OWO   []                                  <>
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